| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 9,158,887.49 | 56,765,846.80 | 4,208,567.67 | 82,750,953.05 | 9,459,987.30 |
| 华东地区(元) | 39,548,561.74 | 62,880,039.33 | 13,366,274.66 | 13,059,047.48 | 5,472,783.97 |
| 华南地区(元) | 2,632,743.39 | 5,824,792.45 | 1,688,242.11 | 3,720,801.65 | 14,159.30 |
| 华中地区(元) | 2,648,393.20 | 5,478,668.37 | 1,019,469.03 | 3,636,874.55 | 2,218,316.37 |
| 西北地区(元) | 4,467,680.20 | 15,785,761.12 | 12,455,456.18 | 53,845,935.58 | 763,946.52 |
| 西南地区(元) | 3,998,683.19 | 24,166,953.76 | 7,961,769.55 | 6,954,542.33 | 519,341.82 |
| 东北地区(元) | - | - | - | 888,962.26 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 5,182,738.74 | 33,161,155.75 | 3,930,570.42 | 50,273,475.61 | 3,866,953.49 |
| 华东地区(元) | 20,968,958.19 | 36,784,478.91 | 9,251,700.40 | 5,701,102.75 | 1,997,072.53 |
| 华南地区(元) | 1,750,413.69 | 2,426,737.67 | 622,324.95 | 1,710,059.91 | 6,376.83 |
| 华中地区(元) | 1,741,705.22 | 2,284,863.39 | 479,804.16 | 1,512,558.00 | 549,482.71 |
| 西北地区(元) | 2,741,373.12 | 10,698,723.98 | 7,458,890.00 | 33,833,314.03 | 177,061.03 |
| 西南地区(元) | 2,326,048.09 | 13,282,538.40 | 4,632,027.18 | 4,133,446.33 | 190,946.35 |
| 东北地区(元) | - | - | - | 29,705.07 | - |
| 毛利(元) | |||||
| 华北地区(元) | 3,976,148.75 | 23,604,691.05 | 277,997.25 | 32,477,477.44 | 5,593,033.81 |
| 华东地区(元) | 18,579,603.55 | 26,095,560.42 | 4,114,574.26 | 7,357,944.73 | 3,475,711.44 |
| 华南地区(元) | 882,329.70 | 3,398,054.78 | 1,065,917.16 | 2,010,741.74 | 7,782.47 |
| 华中地区(元) | 906,687.98 | 3,193,804.98 | 539,664.87 | 2,124,316.55 | 1,668,833.66 |
| 西北地区(元) | 1,726,307.08 | 5,087,037.14 | 4,996,566.18 | 20,012,621.55 | 586,885.49 |
| 西南地区(元) | 1,672,635.10 | 10,884,415.36 | 3,329,742.37 | 2,821,096.00 | 328,395.47 |
| 东北地区(元) | - | - | - | 859,257.19 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 43.41 | 41.58 | 6.61 | 39.25 | 59.12 |
| 华东地区(%) | 46.98 | 41.50 | 30.78 | 56.34 | 63.51 |
| 华南地区(%) | 33.51 | 58.34 | 63.14 | 54.04 | 54.96 |
| 华中地区(%) | 34.24 | 58.30 | 52.94 | 58.41 | 75.23 |
| 西北地区(%) | 38.64 | 32.23 | 40.12 | 37.17 | 76.82 |
| 西南地区(%) | 41.83 | 45.04 | 41.82 | 40.56 | 63.23 |
| 东北地区(%) | - | - | - | 96.66 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 14.66 | 33.22 | 10.34 | 50.20 | 51.28 |
| 华东地区(%) | 63.32 | 36.79 | 32.84 | 7.92 | 29.67 |
| 华南地区(%) | 4.22 | 3.41 | 4.15 | 2.26 | 0.08 |
| 华中地区(%) | 4.24 | 3.21 | 2.50 | 2.21 | 12.02 |
| 西北地区(%) | 7.15 | 9.24 | 30.60 | 32.66 | 4.14 |
| 西南地区(%) | 6.40 | 14.14 | 19.56 | 4.22 | 2.82 |
| 东北地区(%) | - | - | - | 0.54 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 14.33 | 32.66 | 1.94 | 48.00 | 47.97 |
| 华东地区(%) | 66.97 | 36.11 | 28.72 | 10.87 | 29.81 |
| 华南地区(%) | 3.18 | 4.70 | 7.44 | 2.97 | 0.07 |
| 华中地区(%) | 3.27 | 4.42 | 3.77 | 3.14 | 14.31 |
| 西北地区(%) | 6.22 | 7.04 | 34.88 | 29.58 | 5.03 |
| 西南地区(%) | 6.03 | 15.06 | 23.25 | 4.17 | 2.82 |
| 东北地区(%) | - | - | - | 1.27 | - |